- Application Platform (AP)
- Basis Components (BC)
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- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
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- Logistics Execution (LE)
- Materials Management (MM)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_CntrlPurOrdItmObjPg
Central Purchase Order Item Fact Sheet
| view: CPOITEMFS | TRAN
| Extraction:
Not supported
| Component: Central Purchase Order
- 🔑 Keys (3)
- 💰 Amounts (2)
- ∑ Quantities (1)
- 📅 Dates (1)
- ☰ Categorical
- Other (7)
- 🔗 Relations (8)
| Column Name | Description | |
|---|---|---|
| ProcurementHubPO | Purchasing Document Number | |
| PurchaseOrderItem | Item Number of Purchasing Document | |
| ExtSourceSystem | Connected System ID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| NetPriceAmount | Net Price in Purchasing Document (in Document Currency) | |
| NetAmount | Net Order Value in PO Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| OrderQuantity | Purchase Order Quantity | |
| Column Name | Description | |
|---|---|---|
| ScheduleLineDeliveryDate | null |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| ProcmtHubPOItemUniqueID | Concatenation of PO No., PO item No., and Ext.Source System. | CENTRLPURCHASEDOCITEMUNIQUEID | |
| MaterialName | Material Description | TEXT40 | |
| PurchaseOrderItemText | Short Text | TEXT40 | |
| ProductGroupName | Material Group Description | TEXT20 | |
| ProcmtHubPlantName | Plant Name | TEXT30 | |
| NetPriceQuantity | Price Unit | DEC5 | |
| PurchaseOrderItemStatus | Status of Purchasing Document Item |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Material Number
| |
Material Group
| |
Order Price Unit (Purchasing)
| |
Plant
| |
Item category in purchasing document
| |
Purchase Order Unit of Measure
|